CLAY COUNTY MEMORIAL HOSPITAL — History
CCN 451362 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+22.2%
Revenue CAGR (3yr)
6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $10M | $10M | +8.0% | +22.2% |
| Operating Expenses | $8M | $9M | $10M | +8.8% | +7.0% |
| Operating Margin | -21.3% | 7.6% | 6.9% | -8.9% | +0.0% |
| Net Income | $-1M | $1M | $1M | -1.6% | +0.0% |
| Licensed Beds | 25 | 23 | 23 | +0.0% | -4.1% |
| Total Patient Days | 518 | 640 | 695 | +8.6% | +15.8% |
| Medicare Day % | 65% | 57% | 55% | -2.9% | -8.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +49.3% ($7M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.2%
This Hospital
+7.6%
State Avg
Latest Margin
6.9%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $12M | 21.0% |
| FY2024 (proj) | $14M | 35.1% |
| FY2025 (proj) | $15M | 49.3% |